The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Robinson, Jayne
    Director born in July 1966
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Elizabeth
    Director born in March 1959
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Hearn, Paul Leonard
    Individual (15 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Robinson, Peter Arthur Hayes
    Director born in January 1961
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Robinson, John Thomas Alexander
    Director born in February 1964
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Unit 4, Granville Industrial Estate, Dungannon, Northern Ireland
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    -13 GBP2019-01-01 ~ 2019-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

GRANVILLE FOOD CARE LIMITED

Previous names
C.C.S. (N.I.) LIMITED - 2004-11-12
CRAIGAVON COLD STORAGE COMPANY LIMITED - 2000-01-01
Standard Industrial Classification
10110 - Processing And Preserving Of Meat
10120 - Processing And Preserving Of Poultry Meat
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
6,326,976 GBP2023-01-01 ~ 2023-12-31
5,774,853 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
4,269,679 GBP2023-01-01 ~ 2023-12-31
4,070,665 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,057,297 GBP2023-01-01 ~ 2023-12-31
1,704,188 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,890,449 GBP2023-01-01 ~ 2023-12-31
1,824,941 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
269,261 GBP2023-01-01 ~ 2023-12-31
251,929 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,468 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
17,012 GBP2023-01-01 ~ 2023-12-31
22,509 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
259,717 GBP2023-01-01 ~ 2023-12-31
229,420 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
53,142 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
206,575 GBP2023-01-01 ~ 2023-12-31
229,420 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
206,575 GBP2023-01-01 ~ 2023-12-31
229,420 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,641,137 GBP2023-12-31
2,775,723 GBP2022-12-31
Debtors
1,725,617 GBP2023-12-31
1,703,440 GBP2022-12-31
Cash at bank and in hand
1,403,400 GBP2023-12-31
1,270,954 GBP2022-12-31
Current Assets
3,129,017 GBP2023-12-31
2,974,394 GBP2022-12-31
Creditors
Current
1,231,894 GBP2023-12-31
1,508,610 GBP2022-12-31
Net Current Assets/Liabilities
1,897,123 GBP2023-12-31
1,465,784 GBP2022-12-31
Total Assets Less Current Liabilities
4,538,260 GBP2023-12-31
4,241,507 GBP2022-12-31
Creditors
Non-current
172,155 GBP2023-12-31
81,977 GBP2022-12-31
Net Assets/Liabilities
4,366,105 GBP2023-12-31
4,159,530 GBP2022-12-31
Equity
Called up share capital
22,500 GBP2023-12-31
22,500 GBP2022-12-31
22,500 GBP2021-12-31
Capital redemption reserve
2,500 GBP2023-12-31
2,500 GBP2022-12-31
2,500 GBP2021-12-31
Retained earnings (accumulated losses)
4,341,105 GBP2023-12-31
4,134,530 GBP2022-12-31
3,905,110 GBP2021-12-31
Equity
4,366,105 GBP2023-12-31
4,159,530 GBP2022-12-31
3,930,110 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
206,575 GBP2023-01-01 ~ 2023-12-31
229,420 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,389,333 GBP2023-01-01 ~ 2023-12-31
2,331,601 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
236,459 GBP2023-01-01 ~ 2023-12-31
231,834 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,992 GBP2023-01-01 ~ 2023-12-31
59,235 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,683,784 GBP2023-01-01 ~ 2023-12-31
2,622,670 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
712023-01-01 ~ 2023-12-31
912022-01-01 ~ 2022-12-31
Director Remuneration
300,000 GBP2023-01-01 ~ 2023-12-31
305,810 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
508,679 GBP2023-01-01 ~ 2023-12-31
502,534 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,610 GBP2023-01-01 ~ 2023-12-31
6,220 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
53,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,780,714 GBP2023-12-31
9,503,717 GBP2022-12-31
Furniture and fittings
635,669 GBP2023-12-31
600,569 GBP2022-12-31
Motor vehicles
156,510 GBP2023-12-31
197,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,974,462 GBP2023-12-31
10,703,295 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,355 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,850 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-86,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-185,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,557,723 GBP2023-12-31
7,227,791 GBP2022-12-31
Furniture and fittings
487,367 GBP2023-12-31
449,056 GBP2022-12-31
Motor vehicles
111,410 GBP2023-12-31
114,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,333,325 GBP2023-12-31
7,927,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422,124 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
39,983 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92,192 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,672 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,222,991 GBP2023-12-31
2,275,926 GBP2022-12-31
Furniture and fittings
148,302 GBP2023-12-31
151,513 GBP2022-12-31
Motor vehicles
45,100 GBP2023-12-31
83,364 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,296,953 GBP2023-12-31
1,031,228 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
62,673 GBP2023-12-31
178,000 GBP2022-12-31
Other Debtors
Current
20,859 GBP2023-12-31
Prepayments/Accrued Income
Current
345,132 GBP2023-12-31
494,212 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,725,617 GBP2023-12-31
1,703,440 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
94,555 GBP2023-12-31
72,202 GBP2022-12-31
Trade Creditors/Trade Payables
Current
112,568 GBP2023-12-31
182,458 GBP2022-12-31
Corporation Tax Payable
Current
53,142 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,853 GBP2023-12-31
268,777 GBP2022-12-31
Other Creditors
Current
372,596 GBP2023-12-31
372,913 GBP2022-12-31
Accrued Liabilities
Current
297,811 GBP2023-12-31
340,258 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
172,155 GBP2023-12-31
81,977 GBP2022-12-31
Between one and five year, hire purchase agreements
172,155 GBP2023-12-31
81,977 GBP2022-12-31
hire purchase agreements
266,710 GBP2023-12-31
154,179 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,500 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
206,575 GBP2023-01-01 ~ 2023-12-31
  • GRANVILLE FOOD CARE LIMITED
    Info
    C.C.S. (N.I.) LIMITED - 2004-11-12
    CRAIGAVON COLD STORAGE COMPANY LIMITED - 2000-01-01
    Registered number NI010077
    Granville Industrial Estate, Dungannon, Co Tyrone BT70 1NJ
    Private Limited Company incorporated on 1974-03-26 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.